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RPCBMLD0_IN - Administrator List for PPO DEUEV Inbound Notifications
CL_GUI_FRONTEND_SERVICES - Frontend Services Addresses (Business Address Services)This documentation is copyright by SAP AG.
Purpose
You use this report to display and process inbound notifications in the PPO DEUEV notification procedure.
The term inbound notifications refers to all notifications in the PPO DEUEV procedure that the receiving office sends to the employer. These include:
- Error confirmations
- Error confirmations inform the sender of a DEUEV notification about the rejection of the notification by the receiving office. If you have activated the electronic transfer of error confirmations (see Prerequisites), you can use this report to display and process the incoming error confirmations.
- Inventory error confirmations
,,Inventory error confirmations inform the sender of a DEUEV notification that the notification has been ,,rejected by the insurance institution. If you have activated the electronic transfer ,,of inventory error confirmations (see Prerequisites), you can use this report to display and process the ,,incoming inventory error confirmations.
Prerequisites
- If error confirmations and inventory error confirmations are to be processed automatically, the electronic error confirmation procedure needs to be activated in view V_T596M (Data from Personnel Area Reporting) by selecting the Electronic Error Confirmation checkbox.
- You have used the report Assignment of DEUEV Inbound Notifications (RPCBMHD0_IN) to assign the inbound notifications to a personnel number.
Features
You can select and process inbound notifications that require manual postprocessing by the administrator.
Processing of the notification is documented by selecting the notification in the overview list and choosing a relevant pushbutton. The status of the notification is then changed in the database. These status changes are usually the prerequisite for the automatic further processing of the inbound notification.
For more information on the procedure and the significance of the pushbuttons, see the
Processing of Notifications in the Administrator List's Worklist documentation.
Selection
Selection of Notifications group box
You can use these parameters to restrict the selection of the notification to a specific time (run ID).
- Without time restriction
- All notifications are selected, regardless of the time at which the status changed.
- Run identification
- The system selects only messages with the specified run identification (date, time).
Function Selection group box
Here, you specify whether you want to display only notifications that require an action, or whether you want to display all notifications.
Standard Variants
Output
Overview List
The selected inbound notifications are initially displayed in an overview list. In this overview list, to make the required status changes, select the notifications and choose the relevant pushbutton.
An action or status change is only performed if it is permitted for all selected notifications. After you choose the pushbutton, the actions are only flagged and not yet performed in the database. For changed notifications, this is indicated by a yellow symbol in the Processing Status column. To finally save the changes to the database, choose the Save pushbutton. Saved changes are shown in the list with a green icon.
Details Screen
If you select notifications and choose the Details pushbutton, you can display a detailed display of the selected notifications. For a single notification, you can also double-click it to see the detailed display.
The detailed view is structured as follows:
- Display of all existing data modules with the content of all relevant fields
- Display of status history
- All status changes made are displayed in an overview, sorted in descending order by the time of the change. The current status is in the first line of this list.
Activities
Example
ABAP Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
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